Fixed Deposit Top-up

The Fixed Deposit Top-up page allows you to add funds to an existing fixed deposit account without creating a new one. The top-up amount is debited from the customer's linked current or savings account and added to the fixed deposit balance, increasing the total investment amount. This guide will walk you through viewing and processing fixed deposit top-up transactions.

Accessing Fixed Deposit Top-up

1. Navigate to Postings in the left sidebar

2. Expand FD Liquidation & Top-up

3. Select Fixed Deposit Top-up

Processing a Fixed Deposit Top-up

1. Click the Top-Up FD button at the top left of the page

2. Enter at least one of the following to search for the account; Account Number, Account Name, or Reference Number

3. Click Search

4. Select the correct account from the Customer Details results

5. Review the FD Account Summary and Linked Account Summary to confirm you have selected the correct account

6. Under Top-Up Details, enter the Top-up Amount and the New Fixed Deposit Amount will update automatically to reflect the updated balance after the top-up

7. Enter the Instrument Number

8. Click Post Top-up to process the transaction

Note: Check the Account Status in the Linked Account Summary before proceeding, if the linked account shows a PND (Post No Debit) restriction, the top-up cannot be processed until the restriction is resolved.

Filtering Fixed Deposit Top-up Records

1. Click the Filter button at the top right of the page

2. Enter your preferred filter criteria

3. Click Apply to display the filtered results